Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NYIKES, DAVID JORDAN
PAYMENT REQUEST TPP 7800 20121400340

Total:$559.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 105 12/22/2020 Paid $151.80
n/a Mileage reimbursements 106 12/22/2020 Paid $95.45
n/a Mileage reimbursements 103 12/22/2020 Paid $131.10
n/a Mileage reimbursements 102 12/22/2020 Paid $31.63
n/a Mileage reimbursements 101 12/22/2020 Paid $74.75
n/a Mileage reimbursements 104 12/22/2020 Paid $74.75
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